| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,396,926.09 | 1,941,165,463.21 | 2,593,524,654.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,806,641.75 | 56,435,948.64 | 35,177,169.85 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,569,526.02 | 1,277,162,035.72 | 688,100,180.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,730,311.59 | 125,115,732.12 | 120,660,105.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,839,214.43 | 1,152,046,303.60 | 567,440,074.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,869,604.70 | 113,899,601.05 | 98,823,077.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,875.10 | 24,172,185.95 | 17,528,534.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,695,547.21 | 1,215,668,208.44 | 861,548,317.98 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,499.00 | 20,254,746.14 | 19,265,529.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,240,743.69 | 392,420,001.15 | 305,971,501.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,884,972.49 | 5,137,937,474.68 | 5,011,511,718.71 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | 50,696,986.30 | 50,289,315.07 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,473,226.00 | 116,473,226.00 | 116,473,226.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,214,261.99 | 471,678,864.73 | 318,905,074.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,545,485.94 | 5,347,220,982.87 | 5,287,567,750.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,382,111.64 | 550,127,347.67 | 618,053,028.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,707.21 | 1,715,673.52 | 2,508,793.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,168,383.19 | 395,314,331.58 | 397,305,594.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,690,134.57 | 22,690,134.57 | 22,690,134.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,478.26 | 39,559,424.73 | 43,893,815.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,047,788.30 | 65,355,281.31 | 57,783,165.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,930,073.00 | 389,175,928.94 | 294,602,966.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,457,636.40 | 7,449,600,510.99 | 7,159,783,549.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,342,608.89 | 12,587,537,985.67 | 12,171,295,267.78 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,074,654.78 | 526,847,795.78 | 212,982,964.80 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,654,207.05 | 1,019,779,040.44 | 1,028,073,381.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,300,357.74 | 260,009,910.89 | 245,107,060.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,353,849.31 | 759,769,129.55 | 782,966,321.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,329.07 | 15,594,503.07 | 24,940,760.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,874,233.19 | 16,398,588.36 | 13,273,014.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,066,762.78 | 28,144,826.40 | 47,778,417.72 |
| 应付股利(元) | - | - | - | - | - | 6,344,657.01 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,057.29 | 2,750,137.56 | 5,367,479.59 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,424,640.13 | 190,365,359.42 | 190,070,930.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,898,066.41 | 67,669,829.09 | 11,812,241.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,938,950.70 | 1,873,894,737.13 | 1,534,299,191.51 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,698,199.79 | 2,249,973,786.39 | 2,157,395,267.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,672,352.76 | 971,555,917.82 | 964,894,290.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,876.64 | 1,001,334.49 | 1,736,399.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,443,529.73 | 186,793,879.66 | 171,756,914.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,898.38 | 8,741,509.81 | 8,713,993.49 |
| 其他非流动负债(元) | - | - | - | - | 119,017,538.63 | 116,640,000.00 | 114,509,589.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,368,395.93 | 3,534,706,428.17 | 3,419,006,454.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,307,346.63 | 5,408,601,165.30 | 4,953,305,645.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,238,066.00 | 426,238,066.00 | 426,238,047.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,931,106.70 | 181,931,106.70 | 181,931,292.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,351,364.82 | 5,088,768,115.98 | 5,082,171,914.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,978,701.62 | 59,978,701.62 | 49,985,800.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,598,801.25 | 22,598,801.25 | 22,598,801.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,487,301.73 | 161,487,301.73 | 161,487,301.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,144,482.09 | 1,198,995,201.14 | 1,262,742,765.61 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,772,420.97 | 7,020,039,891.18 | 7,087,184,322.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,262,841.29 | 158,896,929.19 | 130,805,299.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,035,262.26 | 7,178,936,820.37 | 7,217,989,621.90 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,342,608.89 | 12,587,537,985.67 | 12,171,295,267.78 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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